Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 522 | 27/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
19/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,051 | Expenditures | ||||||||||
19/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,436 | Expenditures | ||||||||||
28/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,436 | Expenditures | ||||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:05 PM. |